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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Uralgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2017
Voucher No
OWN/2016-17/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,500
Particulars
karmchri pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979847
Cheque Date :
10/03/2017
S B GAVLI
5,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979848
Cheque Date :
10/03/2017
r k vohal
1,500
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979846
Cheque Date :
10/03/2017
A P CHAVAN
5,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979849
Cheque Date :
10/03/2017
P K OVHAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:21:04 AM.
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